Diamyd Medical AB (publ)
SSE:DMYD-B.ST
13.3 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2010 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 112.758 | 123.032 | 137.148 | 176.72 | 127.533 | 77.312 | 101.602 | 130.921 | 119.761 | 152.866 | 208.396 | 220.654 | 139.376 | 154.186 | 125.446 | 143.058 | 58.367 | 51.533 | 88.273 | 50.584 | 36.702 | 30.483 | 39.522 | 21.75 | 14.077 | 32.795 | 32.587 | 43.658 | 55.694 | 12.214 | 20.555 | 26.423 | 26.397 | 31.492 | 10.367 | 10.879 | 16.729 | 26.214 | 25.88 | 21.817 | 24.715 | 27.804 | 37.964 | 41.096 | 65.518 | 38.329 | -21.96 | 164.342 | 173.334 | 176.529 | 155.872 | 157.782 | 441.549 | 473.631 | 501.332 |
Kortetermijnbeleggingen
| 19.608 | 39.351 | 0 | -0.515 | -0.574 | -4.443 | -0.626 | -0.626 | 39.907 | 39.943 | 20.008 | 20.004 | -0.626 | 40.008 | 40.001 | 30.004 | 9.995 | 29.984 | 0 | 0 | 20.012 | 40.018 | 40.025 | 10.005 | 30.035 | 20.018 | 30.043 | 30.048 | 30.031 | 0 | 0 | 0 | 4.999 | 4.999 | 9.999 | 13.999 | 12.998 | 7.998 | 0 | 7.991 | 10.96 | 10.96 | 17.971 | 19.912 | 0 | 9.964 | 43.92 | 215.851 | 215.636 | 231.941 | 257.876 | 277.859 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 132.366 | 162.383 | 137.148 | 176.72 | 127.533 | 77.312 | 101.602 | 130.921 | 159.668 | 192.809 | 228.404 | 240.658 | 139.376 | 194.194 | 165.447 | 173.062 | 68.362 | 81.517 | 88.273 | 50.584 | 56.714 | 70.501 | 79.547 | 31.755 | 44.112 | 52.813 | 62.63 | 73.706 | 85.725 | 12.214 | 20.555 | 26.423 | 31.396 | 36.491 | 20.366 | 24.878 | 29.727 | 34.212 | 25.88 | 29.808 | 35.675 | 38.764 | 55.935 | 61.008 | 65.518 | 48.293 | 21.96 | 380.193 | 388.97 | 408.47 | 413.748 | 435.641 | 441.549 | 473.631 | 501.332 |
Nettovorderingen
| 0.023 | 3.336 | 2.774 | 4.302 | 4.669 | 2.737 | 2.773 | 2.616 | 2.479 | 2.115 | 2.041 | 4.211 | 1.645 | 1.743 | 0.091 | 0.093 | 0.079 | 0 | 0.055 | 0.214 | 0.214 | 0.478 | 0.098 | 0.225 | 0.108 | 0.037 | 0.019 | 0.342 | 0.147 | 0.185 | 0.061 | 0.118 | 0.215 | 0.188 | 0.301 | 0.159 | 0.196 | 0.086 | 0.094 | 0.044 | 0.079 | 0.045 | 0.058 | 0.058 | 0 | 0.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 24.05 | 0 | 0 | 16.712 | 0 | 0 | 0 | 0 | -2.479 | 0 | 6.219 | 0 | 0 | 0 | 0 | -0.093 | 3.951 | 0 | 1.912 | 0 | 0 | 0 | 0 | 5.764 | -0.108 | 0 | -0.019 | 0 | 0 | 0 | 1.093 | 1.788 | -0.215 | -0.188 | 0 | 0 | -0.196 | 0 | 0.819 | -0.044 | 0 | -0.045 | 0 | -0.058 | 0 | 0 | 0 | 0.005 | 0.006 | 0.005 | 0.006 | 0.005 | 0.005 | 0.015 | 0.017 |
Overige vlottende activa
| 2.705 | 17.72 | 19.872 | -0.001 | 0.001 | 11.158 | 6.544 | 7.669 | 13.343 | 13.211 | 0.001 | 4.459 | 23.598 | 0.001 | 0.001 | 1.675 | 0.002 | -0.001 | -0.001 | 3.411 | 5.165 | -0.001 | 0.001 | -0.001 | 3.079 | 0.001 | 3.604 | 5.591 | 5.348 | 1.816 | 0.001 | -0.001 | 1.555 | 1.267 | -0.001 | 0.001 | 0.777 | 0.001 | 0.001 | 1.027 | 1.539 | 1.884 | -0.029 | 1.845 | 1.575 | 2.366 | 0 | 9.851 | 12.182 | 9.347 | 20.966 | 35.864 | 35.732 | 33.491 | 19.684 |
Totaal vlottende activa
| 159.144 | 183.439 | 159.794 | 197.733 | 140.809 | 91.207 | 110.919 | 138.59 | 173.011 | 206.02 | 236.665 | 249.328 | 162.974 | 196.48 | 167.569 | 174.737 | 72.394 | 83.072 | 90.239 | 53.995 | 61.879 | 77.433 | 83.817 | 37.743 | 47.191 | 56.945 | 66.234 | 79.297 | 91.073 | 14.03 | 21.71 | 28.328 | 32.951 | 37.758 | 21.778 | 25.778 | 30.504 | 35.102 | 26.794 | 30.835 | 37.214 | 40.648 | 58.227 | 62.853 | 67.093 | 50.659 | 21.96 | 390.049 | 401.158 | 417.822 | 434.72 | 471.51 | 477.286 | 507.137 | 521.033 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 49.357 | 55.903 | 56.481 | 54.36 | 52.322 | 51.212 | 49.274 | 46.561 | 45.749 | 50.688 | 50.795 | 48.105 | 5.553 | 9.138 | 4.061 | 3.702 | 1.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.036 | 0.061 | 0.085 | 0.123 | 0 | 1.816 | 2.09 | 2.011 | 2.244 | 2.224 | 2.111 | 1.005 | 0.855 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.064 | 0.1 | 0.135 | 0.17 | 0.204 | 0.24 | 0.275 | 0.31 | 0.344 | 0.379 | 0.414 | 0.449 | 0.483 | 0.519 | 0.376 | 0.242 | 0.268 | 0.295 | 0.321 | 0.347 | 0.373 | 0.4 | 0.427 | 0.453 | 0.479 | 0.086 | 0.093 | 0.099 | 0.106 | 0.112 | 0.119 | 0.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| -0 | -1.841 | -0.2 | -10.006 | -11.141 | -12.553 | -13.911 | -15.022 | 0 | 0 | 0 | 0.03 | 0.064 | 0.1 | 0.135 | 0.17 | 0.204 | 0.24 | 0.275 | 0.31 | 0.344 | 0.379 | 0.414 | 0.449 | 0.483 | 0.519 | 0.376 | 0.242 | 0.268 | 0.295 | 0.321 | 0.347 | 0.373 | 0.4 | 0.427 | 0.453 | 0.479 | 0.086 | 0.093 | 0.099 | 0.106 | 0.112 | 0.119 | 0.125 | 0 | 0 | 0 | 0 | 16.627 | 16.627 | 16.627 | 16.627 | 16.627 | 16.627 | 16.627 |
Langetermijnbeleggingen
| 7.903 | 7.411 | 8.726 | 10.006 | 11.141 | 12.553 | 13.911 | 15.022 | -24.444 | -5.24 | 14.695 | 34.703 | 32.846 | -7.162 | -8.355 | -17.636 | 4.575 | -18.005 | 11.979 | 11.979 | -8.659 | -31.229 | -31.236 | -1.216 | -23.356 | -12.713 | -22.738 | -22.743 | -23.352 | 5.45 | 4.881 | 4.881 | -1.172 | -1.546 | 5.663 | 1.663 | 2.038 | 8.248 | 14.171 | 5.942 | 2.745 | 2.735 | -17.312 | -19.26 | 0.639 | -9.325 | 0 | -185.98 | -185.768 | -202.106 | -228.635 | -248.618 | 0 | 0 | 0 |
Belastingvorderingen
| 0.297 | 1.443 | 1.474 | 1.505 | 1.536 | 1.567 | 1.598 | 1.629 | 1.676 | 0 | 0 | 0 | -32.846 | -0.1 | -0.135 | 30.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.627 | -16.627 | -16.627 | -16.627 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 0.337 | 1.84 | 0.2 | 10.006 | 11.141 | 12.553 | 13.911 | 15.022 | 40.532 | 39.943 | 20.007 | 0 | 32.847 | 40.108 | 40.136 | 0.001 | 10.621 | 29.983 | -0.001 | -0.001 | 20.638 | 40.019 | 40.026 | 10.006 | 30.662 | 20.018 | 30.043 | 30.048 | 30.657 | 0 | -0.001 | 0 | 5.626 | 4.999 | 9.998 | 13.999 | 13.624 | 7.998 | 0 | 7.991 | 10.96 | 10.96 | 17.971 | 19.912 | 0 | 9.964 | 0 | 215.851 | 232.263 | 248.568 | 274.503 | 294.486 | 29.241 | 29.527 | 30.678 |
Totaal niet-vlottende activa
| 57.894 | 64.756 | 66.681 | 65.871 | 64.999 | 65.332 | 64.783 | 63.212 | 63.513 | 85.391 | 85.497 | 82.838 | 38.464 | 42.084 | 35.842 | 16.241 | 17.37 | 12.218 | 12.253 | 12.288 | 12.323 | 9.169 | 9.204 | 9.239 | 7.789 | 7.824 | 7.681 | 7.547 | 7.573 | 5.745 | 5.201 | 5.228 | 4.827 | 3.853 | 16.088 | 16.115 | 16.141 | 16.332 | 14.264 | 14.032 | 13.811 | 13.807 | 0.814 | 0.838 | 0.724 | 0.762 | 0 | 31.687 | 48.585 | 48.473 | 48.112 | 48.092 | 47.979 | 47.159 | 48.16 |
Totaal activa
| 217.038 | 248.195 | 226.475 | 263.604 | 205.808 | 156.54 | 175.701 | 201.802 | 236.524 | 291.411 | 322.162 | 332.166 | 201.438 | 238.564 | 203.411 | 190.977 | 89.764 | 95.29 | 102.493 | 66.283 | 74.202 | 86.602 | 93.02 | 46.982 | 54.981 | 64.769 | 73.915 | 86.843 | 98.647 | 19.775 | 26.911 | 33.556 | 37.778 | 41.611 | 37.866 | 41.893 | 46.645 | 51.434 | 41.057 | 44.867 | 51.025 | 54.455 | 59.04 | 63.691 | 67.817 | 51.421 | 0 | 421.736 | 449.743 | 466.295 | 482.832 | 519.602 | 525.265 | 554.296 | 569.193 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 16.605 | 3.08 | 5.625 | 12.842 | 4.886 | 3.838 | 6.753 | 5.1 | 9.778 | 9.981 | 11.705 | 14.66 | 5.572 | 2.68 | 3.854 | 3.213 | 7.254 | 2.413 | 1.363 | 1.977 | 1.707 | 4.698 | 4.057 | 4.325 | 1.211 | 2.149 | 0.71 | 4.012 | 6.368 | 5.462 | 1.304 | 1.606 | 1.221 | 1.219 | 1.157 | 0.753 | 0.935 | 1.126 | 1.086 | 1.457 | 1.309 | 1.68 | 2.461 | 2.804 | 1.448 | 0.653 | 0 | 5.396 | 5.332 | 8.353 | 8.842 | 9.182 | 14.025 | 9.504 | 7.083 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 23.42 | 17.603 | 14.918 | 15.515 | 14.968 | 15.909 | 11.75 | 14.534 | 11.589 | 12.649 | 21.274 | 21.346 | 5.83 | 18.499 | 6.312 | 9.582 | 9.243 | 6.128 | 7.227 | 7.532 | 8.937 | 8.574 | 7.465 | 6.936 | 9.15 | 6.59 | 4.341 | 4.5 | 3.022 | 3.683 | 4.199 | 3.968 | 4.084 | 3.067 | 3.029 | 2.649 | 5.38 | 6.942 | 4.797 | 4.182 | 4.71 | 4.527 | 4.767 | 4.695 | 5.281 | 5.78 | 0 | 5.981 | 6.189 | 17.965 | 19.993 | 49.446 | 25.304 | 15.824 | 247.327 |
Totaal kortlopende verplichtingen
| 40.025 | 20.683 | 20.543 | 28.357 | 19.854 | 19.747 | 18.503 | 19.634 | 21.367 | 22.63 | 32.979 | 36.006 | 11.402 | 21.179 | 10.166 | 12.795 | 16.497 | 8.541 | 8.59 | 9.509 | 10.644 | 13.272 | 11.522 | 11.261 | 10.361 | 8.739 | 5.051 | 8.512 | 9.39 | 9.145 | 5.503 | 5.574 | 5.305 | 4.286 | 4.186 | 3.402 | 6.315 | 8.068 | 5.883 | 5.639 | 6.019 | 6.207 | 7.228 | 7.499 | 6.729 | 6.433 | 0 | 11.377 | 11.521 | 26.318 | 28.835 | 58.628 | 39.329 | 25.328 | 254.41 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 30.672 | 31.573 | 24.148 | 24.148 | 15.865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0.421 | 0.495 | 0.566 | 0.639 | 0.692 | 0.745 | 0.745 | 0.745 | 0.778 | 0.783 | 4.25 | 2.514 | 0.777 | 0.776 | 0.779 | 0.778 | 0.779 | 0.778 | 0.779 | 0.778 | 0.779 | 0.784 | 1.06 | 1.334 | 1.608 | 1.884 | 2.159 | 2.435 | 2.591 | 2.745 | 2.9 | 3.055 | 3.21 | 3.268 | 3.27 | 3.269 | 0.806 | 0.908 | 0.885 | 0.862 | 0.841 | 0.828 | 0.818 | 0.81 | 0.795 | 0.795 | 0 | 0.783 | 0.777 | 0.738 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 31.093 | 32.068 | 24.714 | 24.787 | 16.557 | 0.745 | 0.745 | 0.745 | 0.778 | 0.783 | 4.25 | 2.514 | 0.777 | 0.776 | 0.779 | 0.778 | 0.779 | 0.778 | 0.779 | 0.778 | 0.779 | 0.784 | 1.06 | 1.334 | 1.608 | 1.884 | 2.159 | 2.435 | 2.591 | 2.745 | 2.9 | 3.055 | 3.21 | 3.268 | 3.27 | 3.269 | 0.806 | 0.908 | 0.885 | 0.862 | 0.841 | 0.828 | 0.818 | 0.81 | 0.795 | 0.795 | 0 | 0.783 | 0.777 | 0.738 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 71.118 | 52.751 | 45.257 | 53.144 | 36.411 | 20.492 | 19.248 | 20.379 | 22.145 | 23.413 | 37.229 | 38.52 | 12.179 | 21.955 | 10.945 | 13.573 | 17.276 | 9.319 | 9.369 | 10.287 | 11.423 | 14.056 | 12.582 | 12.595 | 11.969 | 10.623 | 7.21 | 10.947 | 11.981 | 11.89 | 8.403 | 8.629 | 8.515 | 7.554 | 7.456 | 6.671 | 7.121 | 8.976 | 6.768 | 6.501 | 6.86 | 7.035 | 8.046 | 8.309 | 7.524 | 7.228 | 0 | 12.16 | 12.298 | 27.056 | 28.835 | 58.628 | 39.329 | 25.328 | 254.41 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 586.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 10.114 | 10.114 | 9.63 | 9.63 | 8.7 | 7.802 | 7.802 | 7.802 | 7.802 | 7.802 | 7.802 | 7.802 | 7.259 | 7.259 | 7.015 | 7.015 | 7.015 | 7.015 | 7.015 | 7.015 | 7.015 | 7.015 | 7.015 | 5.714 | 5.714 | 5.714 | 5.714 | 5.714 | 5.714 | 2.991 | 2.991 | 2.991 | 2.991 | 2.991 | 2.243 | 2.243 | 2.243 | 2.213 | 2.01 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 14.79 | 14.79 | 14.79 | 14.79 | 14.79 | 14.79 | 14.79 | 14.53 |
Ingehouden winsten
| -450.543 | -401.225 | -361.372 | -332.339 | -299.789 | -262.461 | -242.056 | -217.086 | -184.13 | -130.511 | -113.576 | -104.862 | -67.095 | -39.848 | -7.163 | -22.225 | -127.141 | -113.658 | -106.505 | -143.633 | -136.85 | -127.083 | -119.191 | -108.765 | -100.239 | -88.8 | -76.241 | -67.056 | -56.286 | -49.766 | -41.486 | -35.067 | -30.731 | -25.937 | -7.721 | -3.025 | 1.277 | 5.558 | 12.812 | 16.877 | 22.673 | 25.929 | 29.503 | 33.891 | 38.707 | 42.993 | 0 | -330.42 | -302.37 | -300.504 | -285.595 | -278.819 | -253.945 | -210.859 | -387.331 |
Overige gereserveerde algehele resultaten
| -0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0 | -0.001 | -0.001 | -0.001 | -0 | -0 | 0 | 0 | 0 | 0 | -0.001 | 0.001 | -0.001 | -0 | -0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 586.356 | 532.76 | 532.969 | 460.286 | 390.507 | 390.507 | 390.507 | 390.507 | 390.507 | 390.507 | 390.506 | 248.895 | 248.998 | 192.613 | 192.613 | 192.613 | 192.613 | 192.613 | 192.613 | 192.613 | 192.613 | 192.612 | 137.438 | 137.537 | 137.232 | 137.232 | 137.238 | 137.238 | 54.66 | 57.003 | 57.003 | 57.003 | 57.003 | 35.887 | 36.004 | 36.004 | 34.687 | 19.467 | 19.489 | 19.492 | 19.491 | 19.491 | 19.491 | 19.586 | 0.2 | 0 | 725.206 | 725.025 | 724.953 | 724.802 | 725.003 | 725.091 | 725.037 | 687.584 |
Totaal eigen vermogen van aandeelhouders
| 145.92 | 195.445 | 181.218 | 210.46 | 169.397 | 136.048 | 156.453 | 181.423 | 214.379 | 267.998 | 284.933 | 293.646 | 189.259 | 216.609 | 192.466 | 177.404 | 72.488 | 85.971 | 93.124 | 55.996 | 62.779 | 72.546 | 80.438 | 34.387 | 43.012 | 54.146 | 66.705 | 75.896 | 86.666 | 7.885 | 18.508 | 24.927 | 29.263 | 34.057 | 30.41 | 35.222 | 39.524 | 42.458 | 34.289 | 38.366 | 44.165 | 47.42 | 50.994 | 55.382 | 60.293 | 44.193 | 163.537 | 409.576 | 437.445 | 439.239 | 453.997 | 460.974 | 485.936 | 528.968 | 314.783 |
Totaal eigen vermogen
| 145.92 | 195.445 | 181.218 | 210.46 | 169.397 | 136.048 | 156.453 | 181.423 | 214.379 | 267.998 | 284.933 | 293.646 | 189.259 | 216.609 | 192.466 | 177.404 | 72.488 | 85.971 | 93.124 | 55.996 | 62.779 | 72.546 | 80.438 | 34.387 | 43.012 | 54.146 | 66.705 | 75.896 | 86.666 | 7.885 | 18.508 | 24.927 | 29.263 | 34.057 | 30.41 | 35.222 | 39.524 | 42.458 | 34.289 | 38.366 | 44.165 | 47.42 | 50.994 | 55.382 | 60.293 | 44.193 | 163.537 | 409.576 | 437.445 | 439.239 | 453.997 | 460.974 | 485.936 | 528.968 | 314.783 |
Totaal passiva en aandeelhoudersvermogen
| 217.038 | 248.196 | 226.475 | 263.604 | 205.808 | 156.54 | 175.701 | 201.802 | 236.524 | 291.411 | 322.162 | 332.166 | 201.438 | 238.564 | 203.411 | 190.977 | 89.764 | 95.29 | 102.493 | 66.283 | 74.202 | 86.602 | 93.02 | 46.982 | 54.981 | 64.769 | 73.915 | 86.843 | 98.647 | 19.775 | 26.911 | 33.556 | 37.778 | 41.611 | 37.866 | 41.893 | 46.645 | 51.434 | 41.057 | 44.867 | 51.025 | 54.455 | 59.04 | 63.691 | 67.817 | 51.421 | 0 | 421.736 | 449.743 | 466.295 | 482.832 | 519.602 | 525.265 | 554.296 | 569.193 |